Average Number of Employees
02023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
8,360 GBP2023-12-31
11,297 GBP2022-12-31
Debtors
7,541 GBP2023-12-31
3,971 GBP2022-12-31
Cash at bank and in hand
894 GBP2023-12-31
16 GBP2022-12-31
Current Assets
8,435 GBP2023-12-31
3,987 GBP2022-12-31
Creditors
Current
5,112 GBP2023-12-31
6,249 GBP2022-12-31
Net Current Assets/Liabilities
3,323 GBP2023-12-31
-2,262 GBP2022-12-31
Total Assets Less Current Liabilities
11,683 GBP2023-12-31
9,035 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
11,583 GBP2023-12-31
8,935 GBP2022-12-31
Equity
11,683 GBP2023-12-31
9,035 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
492 GBP2022-12-31
Motor vehicles
12,782 GBP2022-12-31
Computers
1,138 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,412 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
243 GBP2023-12-31
120 GBP2022-12-31
Motor vehicles
5,193 GBP2023-12-31
2,663 GBP2022-12-31
Computers
616 GBP2023-12-31
332 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,052 GBP2023-12-31
3,115 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
123 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,530 GBP2023-01-01 ~ 2023-12-31
Computers
284 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,937 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
249 GBP2023-12-31
372 GBP2022-12-31
Motor vehicles
7,589 GBP2023-12-31
10,119 GBP2022-12-31
Computers
522 GBP2023-12-31
806 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
7,541 GBP2023-12-31
Current, Amounts falling due within one year
3,971 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,989 GBP2023-12-31
3,417 GBP2022-12-31
Other Creditors
Current
2,123 GBP2023-12-31
2,832 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2023-12-31
Class 2 ordinary share
20 shares2023-12-31